Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Memaliaj (1134) All All 1,830,092,451.00 2,157 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Memaliaj (1134) ND UJSJELLSIT TEPELENE Tepelene 42,840 2020-01-28 2020-01-29 3621430012020 Uje UJI DHGJETOR KONTRATE 1226,0100,00091,090,005,01260,00130 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 146,884 2020-01-28 2020-01-29 3221430012020 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KESHILLTARE DHJETOR 2019 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) SGS AUTOMOTIVE ALBANIA Tepelene 2,950 2020-01-22 2020-01-23 3021430012020 Shpenzimet e siguracionit te mjeteve te transportit TAKS MJETI FT NR 32 DT 21.01.2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) DREJT. PERGJ. E SHERB. TRANS. RRUG. Tepelene 90,872 2020-01-22 2020-01-23 2921430012020 Shpenzime per te tjera materiale dhe sherbime operative TAKS VJETOR FT E DT 21.01.2020 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) Najada Beqaraj Tepelene 57,684 2020-01-22 2020-01-23 2821430012020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna VENDIM GJYQI NR 614 DT 14.10.2015 BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) EDI - 78 Tepelene 504,000 2020-01-22 2020-01-23 2721430012020 Shpenzime per mirembajtjen e mjeteve te transportit EMRGJENCE VENDOSJE GOMASH FT NR 37 DT 04.12.2019 , UP NR 45 DT 25.11.2019 BASHKI TEPELENE
    Bashkia Memaliaj (1134) LEON KONSTRUKSION Tepelene 345,685 2020-01-16 2020-01-17 56821430012019.. Shpenz. per rritjen e AQT - konstruksione te rrugeve FT NR 21 DT 02.07.2015 DIFERENCE NGA INVESTIMI kontrata nr 394/4 dt 12.12.2014 RIK RUGA TAHIR GASHI , BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 562,738 2020-01-10 2020-01-13 1521430012020 Pagese paaftesie PAAFTESI, NJESIA BUZ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,667,896 2020-01-10 2020-01-13 1721430012020 Pagese paaftesie PAAFTESI, NJESIA KRAHES BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 947,372 2020-01-10 2020-01-13 1421430012020 Pagese paaftesie PAAFTESI, NJESIA QESARAT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 3,567,738 2020-01-10 2020-01-13 1321430012020 Pagese paaftesie PAAFTESI, NJESIA F. MEMALIAJ BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 1,855,105 2020-01-10 2020-01-13 1621430012020 Pagese paaftesie PAAFTESI, NJESIA LUFTINJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 346,232 2020-01-10 2020-01-13 1921430012020 Ndihme ekonomike NDIHME EKONOMIKE NJESIA LUFTINJE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 327,960 2020-01-10 2020-01-13 1821430012020 Ndihme ekonomike NDIHME EKONOMIKE NJESIA QESARAT BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) POSTA SHQIPTARE SH.A Tepelene 340,260 2020-01-10 2020-01-13 2021430012020 Ndihme ekonomike NDIHME EKONOMIKE BASHKI MEMALIAJ
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 164,900 2020-01-09 2020-01-10 1221430012020 Paga baze leje likujduese Bashki Memaliaj
    Bashkia Memaliaj (1134) SHOQATA "FUTBOLL KLUB MEMALIAJ" Tepelene 170,000 2020-01-09 2020-01-10 1121430012020 Transferta per klubet dhe asociacionet e sportit transferte per pagat e fubollisteve Bashki Memaliaj
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 191,790 2020-01-07 2020-01-08 821430012020 Paga baze PAGA BASHKI MEMALIAJ DHJETOR 2019
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 138,869 2020-01-07 2020-01-08 621430012020 Paga baze PAGA BASHKI MEMALIAJ DHJETOR 2019
    Bashkia Memaliaj (1134) RAIFFEISEN BANK SH.A Tepelene 135,955 2020-01-07 2020-01-08 421430012020 Paga baze PAGA BASHKI MEMALIAJ DHJETOR 2019